3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401507 10/07/2003 003868241 703 5060 X 238.61
V0402170 11/12/2003 003971577 703 5060 X 186.63
V0402512 12/02/2003 004032106 703 5060 X 143.32
V0402946 12/24/2003 004099317 703 5060 X 123.63
V0403651 02/10/2004 004252085 703 5060 X 159.86
V0404047 03/02/2004 004327816 703 5060 X 152.14
V0404871 04/13/2004 004458698 703 5060 X 140.80
V0405284 05/04/2004 004519900 703 5060 X 174.51
V0405808 06/01/2004 004597334 703 5060 X 119.85
Total Account 1,439.35 0.00Total Federal Aid 6,230.98 0.00Total Aid 6,680.47 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/09/2004
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